- American Express (New York, NY)
- …Qualifications** + Pursuing a BA, BS, or equivalent degree in accounting, finance, information systems , data analytics or information technology related ... through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You...support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... **About you:** + A Bachelor's degree in accounting, finance, business administration, information systems , or related field. + 1 - 2 years of experience, Big… more
- M&T Bank (Buffalo, NY)
- …responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... emerging issues and risks both within the Technology organization and the information technology industry, and apply gained knowledge to audit practices. +… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- Insight Global (New York, NY)
- …practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and ... involves deep dives into trading activities, product structuring, and related technology systems to monitor for risks and recommend improvements. The ideal candidate… more
- M&T Bank (Buffalo, NY)
- …Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security ... is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and... Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified… more
- Molina Healthcare (NY)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the company. **Job Qualifications** **Required Education** Bachelor's Degree in Information Systems /Security, Computer Science, Cybersecurity, or related field.… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) -...experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision... for improved cost-efficiency. Reporting to the Director of Information Systems , this role ensures a robust,… more
- M&T Bank (Buffalo, NY)
- …Law, Business Administration, or related field + Active CISA (Certified Information Systems Auditor ), CAP (Certified Authorization Professional), ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information … more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the Audit Function in… more